MOD ED: 0145C DB ED: 0145C STATE OF NEW YORK SA ED: 201 PY ED: 386 05/01/23 PAGE 6
BOCES - BROOME-TIOGA 2023-24 STATE AID PROJECTIONS RUN NO. SA232-4
FOUNDATION AID
DISTRICT CODE 030101 030200 030501 030601 030701 031101
DISTRICT NAME CHENANGO FORKS BINGHAMTON HARPURSVILLE SUSQUEHANNA VA CHENANGO VALLE MAINE ENDWELL
SEE NOTE BELOW
2020 ACTUAL VALUATION 516,654,618 1,644,322,487 285,388,583 608,614,247 719,539,032 871,386,536
2020 & 2019 AVERAGE AV 510,799,404 1,617,178,751 284,712,051 603,790,335 713,107,210 856,766,876
SEL. AV: LESSER 20AV OR AVG AV 510,799,404 1,617,178,751 284,712,051 603,790,335 713,107,210 856,766,876
2021-22 TWFPU 1,295 4,640 614 1,356 1,646 2,517
SEL. ACTUAL VAL./2021-22 TWFPU 394,439 348,529 463,700 445,273 433,236 340,392
2020 ADJ. GROSS INCOME 285,146,362 829,489,025 104,463,667 273,186,466 312,838,302 478,507,414
2020 ADJ. INCOME/2021-22 TWFPU 220,190 178,769 170,136 201,464 190,059 190,110
INCOME WEALTH INDEX (IWI) 0.64300 0.52200 0.49600 0.58800 0.55500 0.55500
2020 & 2019 AVERAGE INCOME 274,366,253 807,950,028 102,053,505 264,834,123 308,143,826 481,123,307
SEL INC: LESSER 20 OR AVG INC 274,366,253 807,950,028 102,053,505 264,834,123 308,143,826 478,507,414
FND COMB WEALTH RATIO FOR SSR 0.53200 0.45700 0.47800 0.53700 0.51400 0.46100
TAFPU BASED ON 21-22 SY DATA 1,557 5,762 754 1,644 2,004 3,085
TAFPU BASED ON 20-21 SY DATA 1,525 6,086 795 1,631 2,023 3,069
SELECTED TAFPU 1,557 5,924 775 1,644 2,014 3,085
REGIONAL COST INDEX (RCI) 1.045 1.045 1.045 1.045 1.045 1.045
PNI = 1 + EN%, MIN 1; MAX 2 1.34400 1.68600 1.88300 1.43200 1.30700 1.29800
ADJUSTED FOUNDATION AMT/PUPIL 10,984.43 13,779.57 15,389.64 11,703.65 10,682.03 10,608.47
ADJUSTED TAX RATE 0.00980 0.00980 0.00980 0.00980 0.00980 0.00980
EXP MIN LOCAL CONTRIB/PUPIL 3,869.44 3,419.06 4,548.89 4,368.12 4,250.04 3,339.24
FOUNDATION FORMULA AID/PUPIL 7,114.99 10,360.51 10,840.75 7,335.53 6,431.99 7,269.23
FND STATE SHARING RATIO 0.71600 0.84800 0.82200 0.71000 0.73800 0.80300
ALT FOUNDATION AID/PUPIL 7,864.85 11,685.07 12,650.28 8,309.59 7,883.33 8,518.60
SELECTD FOUNDATION AID/PUPIL 7,864.85 11,685.07 12,650.28 8,309.59 7,883.33 8,518.60
TOTAL FOUNDATION AID 12,245,572 69,222,355 9,803,967 13,660,966 15,877,027 26,279,881
2022-23 FOUNDATION AID BASE 13,578,946 62,276,372 11,193,658 14,094,223 12,935,884 20,010,075
100% PHASE-IN INCREASE 0 6,945,983 0 0 2,941,143 6,269,806
3% MINIMUM INCREASE 407,368 1,868,291 335,809 422,826 388,076 600,302
2023-24 FOUNDATION AID PAYABLE 13,986,314 69,222,355 11,529,467 14,517,049 15,877,027 26,279,881
2022-23 PUBLIC ENROLLMENT EST. 1,318 4,639 602 1,407 1,643 2,532
% K-6 ELIG APPLIC LUNCH 0.3855 0.7414 0.6248 0.4995 0.4058 0.3650
LUNCH COUNT @ 0.65 330 2,236 244 457 433 601
CENSUS POVERTY 0.0735 0.2874 0.1739 0.0895 0.0600 0.0736
CENSUS COUNT @ 0.65 63 867 68 82 64 121
NUMBER OF SQUARE MILES 57.525 11.699 92.472 61.834 22.261 50.775
SPARSITY FACTOR 0.041 0.000 0.363 0.044 0.000 0.000
SPARSITY COUNT 54 0 219 62 0 0
ENGLISH LANGUAGE LEARNERS 12 160 0 12 14 65
ELL COUNT @ 0.50 6 80 0 6 7 33
EXTRAORDINARY NEEDS COUNT 454 3,184 532 608 505 756
EN % = EN COUNT/ENROLLMENT 0.34400 0.68600 0.88300 0.43200 0.30700 0.29800
2021-22 ATTENDANCE RATIO 0.9342 0.8582 0.9226 0.9250 0.9279 0.9369
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.
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